| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.549.066,31 | 111,0 | 1.867.380,84 | 309,1 | 2.681.544,19 |
| 2022 12 | 867.522,12 | 18,0 | 132.119,11 | -77,6 | -3.006.556,44 |
| 2022 11 | 3.874.078,56 | 172,3 | 2.451.517,02 | -19,2 | -917.389,13 |
| 2022 10 | 4.791.467,69 | -8,3 | -433.663,43 | 49,3 | 1.582.639,89 |
| 2022 9 | 3.208.827,80 | 41,7 | 944.032,84 | 22,6 | 591.446,04 |
| 2022 8 | 2.617.381,76 | 34,3 | 668.605,51 | 63,8 | 1.019.198,61 |
| 2022 7 | 1.598.183,15 | -10,7 | -191.471,41 | -48,1 | -1.481.920,68 |
| 2022 6 | 3.080.103,83 | 34,6 | 791.498,16 | -27,2 | -1.149.108,65 |
| 2022 5 | 4.229.212,48 | 212,0 | 2.873.493,74 | 105,6 | 2.172.148,50 |
| 2022 4 | 2.057.063,98 | 47,8 | 665.483,80 | -21,4 | -558.360,87 |
| 2022 3 | 2.615.424,85 | 48,1 | 849.646,38 | -15,5 | -479.567,19 |
| 2022 2 | 3.094.992,04 | 214,6 | 2.111.228,99 | 84,0 | 1.413.306,57 |
| 2022 1 | 1.681.685,47 | -24,2 | -535.597,13 | 128,7 | 946.282,46 |
| 2021 12 | 735.403,01 | 152,9 | 444.626,81 | -48,3 | -687.158,53 |